Civic Intelligence

Clayton Improvement Association Ltd

990 • Fiscal year 2017 • EIN 16-1109094

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profilewww.clayton-improvement.com
PO Box 99Clayton, NY 13624

(315) 686-3212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$61,280

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,119,071

Down $50,278 (-1.6%) from 2016

Net Assets

Down

$2,167,379

Down $24,067 (-1.1%) from 2016

Liabilities

Down

$951,692

Down $26,211 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$627,039

Down $55,618 (-8.1%) from 2016

Expenses

Down

$651,106

Down $58,112 (-8.2%) from 2016

Net Income

Up

-$24,067

Up $2,494 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,536,573Liabilities 2012: $1,190,477Net Assets 2012: $2,346,0962012Assets 2013: $3,486,530Liabilities 2013: $1,171,556Net Assets 2013: $2,314,9742013Assets 2014: $3,313,935Liabilities 2014: $1,087,643Net Assets 2014: $2,226,2922014Assets 2015: $3,252,667Liabilities 2015: $1,030,728Net Assets 2015: $2,221,9392015Assets 2016: $3,169,349Liabilities 2016: $977,903Net Assets 2016: $2,191,4462016Assets 2017: $3,119,071Liabilities 2017: $951,692Net Assets 2017: $2,167,3792017Assets 2018: $3,443,996Liabilities 2018: $1,041,691Net Assets 2018: $2,402,3052018Assets 2019: $3,361,434Liabilities 2019: $996,799Net Assets 2019: $2,364,6352019Assets 2020: $3,491,881Liabilities 2020: $1,787,547Net Assets 2020: $1,704,3342020Assets 2021: $3,613,832Liabilities 2021: $1,859,708Net Assets 2021: $1,754,1242021Assets 2022: $3,493,808Liabilities 2022: $1,787,450Net Assets 2022: $1,706,3582022Assets 2023: $3,395,815Liabilities 2023: $1,739,992Net Assets 2023: $1,655,8232023Assets 2024: $3,645,790Liabilities 2024: $1,698,604Net Assets 2024: $1,947,1862024Assets 2025: $7,679,839Liabilities 2025: $3,328,082Net Assets 2025: $4,351,7572025

Highlighted filing

2017

Assets$3,119,071
Liabilities$951,692
Net Assets$2,167,379
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $592,2032012Expenses 2013: $518,1792013Revenue 2014: $489,941Expenses 2014: $580,023Net Income 2014: -$90,0822014Revenue 2015: $590,375Expenses 2015: $591,073Net Income 2015: -$6982015Revenue 2016: $682,657Expenses 2016: $709,218Net Income 2016: -$26,5612016Revenue 2017: $627,039Expenses 2017: $651,106Net Income 2017: -$24,0672017Revenue 2018: $933,674Expenses 2018: $698,748Net Income 2018: $234,9262018Revenue 2019: $623,031Expenses 2019: $660,701Net Income 2019: -$37,6702019Revenue 2020: -$69,913Expenses 2020: $599,770Net Income 2020: -$669,6832020Revenue 2021: $603,731Expenses 2021: $563,963Net Income 2021: $39,7682021Revenue 2022: $787,100Expenses 2022: $821,821Net Income 2022: -$34,7212022Revenue 2023: $566,723Expenses 2023: $617,258Net Income 2023: -$50,5352023Revenue 2024: $1,055,862Expenses 2024: $764,499Net Income 2024: $291,3632024Revenue 2025: $3,009,968Expenses 2025: $605,397Net Income 2025: $2,404,5712025

Highlighted filing

2017

Revenue$627,039
Expenses$651,106
Net Income-$24,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$627,039
Mission and Program Overview

Mission

Provide and manage decent affordable housing and related services to low and moderate income households; foster a better community understanding of housing issues and options; and ensure the availability of quality health care to area residents.

Provide and manage decent affordable housing and related services to low and moderate income households;foster a better community understanding of housing issues and options;and ensure the availability of quality health care to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,777,155$2,817,416▲ $40,261
Savings and Temporary Cash Investments$197,490$123,508▼ $73,982
Investments Other Securities$73,606$79,607▲ $6,001
Cash and Non-Interest-Bearing Accounts$105,902$75,848▼ $30,054
Prepaid Expenses and Deferred Charges$66$10,288▲ $10,222
Pledges and Grants Receivable$2,854$2,600▼ $254
Investments Program Related$1,067$0▼ $1,067
Total Assets$3,169,349$3,119,071▼ $50,278
Other Assets Total$11,209$9,804▼ $1,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,210$897,320▼ $56,890
Other Liabilities$12,754$34,131▲ $21,377
Deferred Revenue$670$11,776▲ $11,106
Accounts Payable and Accrued Expenses$10,269$8,465▼ $1,804
Total Liabilities$977,903$951,692▼ $26,211
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,008$1,611,587▲ $94,579
Temporarily Rstr Net Assets$674,438$555,792▼ $118,646
Total Net Assets Fund Balance$2,191,446$2,167,379▼ $24,067
Total Liabilities and Net Assets / Fund Balance$3,169,349$3,119,071▼ $50,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,202,637$890,786$3,093,423
Land$569,605-$569,605
Equipment$45,174$149,182$194,356
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi DippelExecutive DirecFT$58,680$2,600$61,280

Board Members and Trustees

NameTitle
Karla PetersonPresident
Patricia KendallVice President
Frances LynchDirector
Gerry CarpenterDirector
Joseph KehoeDirector
Kathryn Semelsbergerdirector
Keith LawrenceDirector
Megan KENDALLDirector
Alex BudusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,972
Program Service Revenue
$338,746
Investment Income
$6,316
Other Revenue
$33,005
All Other Contributions
$500
Change in Net Assets
$-24,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$627,039
Total Revenue per Form 990
$627,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,398
Salaries, Compensation, and Employee Benefits$251,550
Grants and Similar Amounts Paid$142,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,819$146,545-$225,364
Grants to Domestic Individuals$142,158--$142,158
Depreciation Depletion$85,279$8,023-$93,302
Interest$39,457--$39,457
Occupancy$30,487$227-$30,714
Payroll Taxes$8,532$15,154-$23,686
Insurance$12,955$3,834-$16,789
Fees for Services Other$9,930$1,828-$11,758
Fees for Services Accounting$7,951$2,900-$10,851
Office Expenses$5,456$1,247-$6,703
Travel$3,936$340-$4,276
Other Expenses$805$3,300-$4,105
All Other Expenses$1,418$2,611-$4,029
Other Employee Benefits$2,500--$2,500
Fees for Services Legal$1,796$351-$2,147
Conferences and Meetings$404$1,348-$1,752
Advertising-$33-$33
Total Functional Expenses$459,243$191,863$0$651,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,106
Total Expenses per Audited Statements$651,106
Total Expenses per Form 990$651,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Funds Received in Advance$22,000
Tenant security deposits payable$12,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - Management will make available to the board of directors a copy of the Form 990 for their review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest questionnaire is required to be completed and signed by all board of directors. The questionnaires are reviewed and monitored on a regular basis.”

Form 990, Part VI, Section C, line 19

“copies are made available upon request”

Filing and Contact Details

Filer

Filer Name
Clayton Improvement Association Ltd
EIN
16-1109094
Phone
3156863212
Address
PO Box 99, Clayton, NY 13624

Signing Officer

Name
Karla Peterson
Title
President
Phone
3156863212
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Peterson
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Elizabeth A Bush
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2014, 2015, and 2016. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1telephone
IRS990/OtherExpensesGrp/Desc2Snow and trash removal
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23300
IRS990/OtherExpensesGrp/ProgramServicesAmt016407
IRS990/OtherExpensesGrp/ProgramServicesAmt14913
IRS990/OtherExpensesGrp/ProgramServicesAmt26040
IRS990/OtherExpensesGrp/ProgramServicesAmt3805
IRS990/OtherExpensesGrp/TotalAmt016407
IRS990/OtherExpensesGrp/TotalAmt17780
IRS990/OtherExpensesGrp/TotalAmt27295
IRS990/OtherExpensesGrp/TotalAmt34105
IRS990/OtherLiabilitiesGrp/BOYAmt012754
IRS990/OtherLiabilitiesGrp/EOYAmt034131
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt033005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033005
IRS990/OtherRevenueTotalAmt033005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015154
IRS990/PayrollTaxesGrp/ProgramServicesAmt08532
IRS990/PayrollTaxesGrp/TotalAmt023686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010288
IRS990/PrincipalOfficerNm0Karla Peterson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0rent income
IRS990/ProgramServiceRevenueGrp/Desc1Management fees
IRS990/ProgramServiceRevenueGrp/Desc2BOOKKEEPING FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0101779
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29691
IRS990/ProgSrvcAccomActy2Grp/Desc0Samaritan Medical Clinic - provide enhanced medical services to the Clayton community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129692
IRS990/ProgSrvcAccomActy3Grp/Desc0Affordable tenancy - to provide affordable rental housing to persons of all ages who meet the low income guidelines.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Rural Preservation Program - perform rural preservation activities within the Town and Village of CLayton and other rural communities in Jefferson COunty.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200768
IRS990/PYInvestmentIncomeAmt04778
IRS990/PYOtherExpensesAmt0258262
IRS990/PYOtherRevenueAmt032727
IRS990/PYProgramServiceRevenueAmt0333241
IRS990/PYRevenuesLessExpensesAmt0-26561
IRS990/PYSalariesCompEmpBnftPaidAmt0250188
IRS990/PYTotalExpensesAmt0709218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0768008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01094003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51940
IRS990ScheduleA/PublicSupportPY170Pct00.59210
IRS990ScheduleA/PublicSupportTotal170Amt01044109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044109
IRS990ScheduleA/TotalSupportAmt02010342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02202637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0890786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03093423
IRS990ScheduleD/EquipmentGrp/BookValueAmt045174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0651106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0569605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0569605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grant Funds Received in Advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2014, 2015, and 2016. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02817416
IRS990ScheduleD/TotalExpensesPerForm990Amt0651106
IRS990ScheduleD/TotalLiabilityAmt034131
IRS990ScheduleD/TotalRevenuePerForm990Amt0627039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651106
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Home improvement assistance program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization maintains grantee files containing income qualification, purchase offer, mortgage financing, necessary repairs to be in compliance with terms of grant agreement and evidence that repairs have been made and a mortgage has been filed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Management will make available to the board of directors a copy of the Form 990 for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest questionnaire is required to be completed and signed by all board of directors. The questionnaires are reviewed and monitored on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2copies are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119,071
Liabilities
$951,692
Net assets
$2,167,379
Revenue
$627,039
Expenses
$651,106
Net income
-$24,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$3.33$4.35$3.01$0.61$2.40
2024Summary only. Only limited summary data is available for this year.$3.65$1.70$1.95$1.06$0.76$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.74$1.66$0.57$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.79$1.71$0.79$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.86$1.75$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.79$1.70$0.07$0.60$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.00$2.36$0.62$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$3.44$1.04$2.40$0.93$0.70$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.95$2.17$0.63$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$3.17$0.98$2.19$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.03$2.22$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.09$2.23$0.49$0.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.17$2.31$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.19$2.35$0.59
Peer Organizations

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